| Profit & Loss account of Firstsource Solutions (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
896.24 |
724.75 |
762.82 |
840.87 |
826.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
896.24 |
724.75 |
762.82 |
840.87 |
826.21 |
|
| Total Operating Revenues |
939.91 |
768.11 |
861.27 |
940.07 |
874.88 |
|
| Other Income |
30.80 |
61.92 |
12.71 |
14.79 |
18.33 |
|
| Total Revenue |
970.71 |
830.03 |
873.98 |
954.85 |
893.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
480.86 |
383.33 |
415.30 |
458.00 |
423.91 |
|
| Finance Costs |
15.68 |
1.55 |
6.23 |
6.78 |
8.91 |
|
| Depreciation And Amortisation Expenses |
70.58 |
24.32 |
21.53 |
19.03 |
31.81 |
|
| Other Expenses |
191.60 |
197.96 |
211.66 |
252.31 |
252.97 |
|
| Total Expenses |
758.72 |
607.16 |
654.72 |
736.12 |
717.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
211.99 |
222.87 |
219.26 |
218.74 |
175.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
211.99 |
222.87 |
219.26 |
218.74 |
175.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.22 |
16.89 |
27.70 |
25.84 |
19.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.25 |
6.96 |
-0.36 |
4.44 |
4.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.98 |
23.85 |
27.34 |
30.28 |
24.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
182.02 |
199.02 |
191.92 |
188.46 |
151.22 |
|
| Profit/Loss From Continuing Operations |
182.02 |
199.02 |
191.92 |
188.46 |
151.22 |
|
| Profit/Loss For The Period |
182.02 |
199.02 |
191.92 |
188.46 |
151.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.63 |
2.89 |
2.81 |
2.79 |
2.26 |
|
| Diluted EPS (Rs.) |
2.62 |
2.87 |
2.78 |
2.75 |
2.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
376.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
20.00 |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
